01
Medical Billing
Claim preparation, submission, payment posting, rejection handling, payer follow-up, and account status visibility.
- ✓Clean claim preparation
- ✓Payment and adjustment posting
- ✓Claim tracking and payer follow-up
Our Services
Complete support across the revenue cycle.
Flexible services designed to improve claim accuracy, reduce delays, recover revenue, and give your team clearer control.
02
Revenue Cycle Management
End-to-end support from front-end verification and charge flow through final reimbursement and reporting.
- ✓Workflow assessment
- ✓Denial trend review
- ✓Performance reporting
03
Provider Credentialing
Organized payer enrollment support for new providers, expanding practices, and network participation.
- ✓Application coordination
- ✓Documentation follow-up
- ✓Status monitoring
04
Prior Authorization
Authorization request management that helps reduce avoidable delays in care and reimbursement.
- ✓Requirement verification
- ✓Submission coordination
- ✓Status and documentation tracking
05
AR Recovery
Focused follow-up on unpaid, underpaid, and aging accounts to improve collection opportunities.
- ✓Aging analysis and prioritization
- ✓Payer follow-up
- ✓Issue documentation and escalation
06
Eligibility Verification
Front-end insurance verification to reduce preventable denials, billing errors, and patient confusion.
- ✓Coverage confirmation
- ✓Benefit detail review
- ✓Accurate documentation
Flexible Engagement
Full RCM or focused support where you need it.
Aurum can support the entire revenue cycle or work alongside your existing team in a specific area. The engagement is shaped around your practice, systems, volume, and priorities.
- ✓Complete outsourced revenue cycle support
- ✓Backlog and aging A/R projects
- ✓Credentialing and authorization support
- ✓Front-end eligibility workflows
Talk to Our Team
Find the right support for your practice.
Tell us about your current billing workflow and where you are experiencing delays, denials, or collection pressure.